City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL ADVERTISING
1,600.00
55125 PRINTING & BINDING 10115121 101-25-15-121-55125-0000-0000- PRINTING & BINDING
500.00 *
Printing of miscellaneous documents for
1.00
500.00
500.00
Division
TOTAL PRINTING & BINDING
500.00
55140 COPIER SERVICE 10115121 101-25-15-121-55140-0000-0000- COPIER SERVICE
90,000.00 *
Copier Service - Copier rental & usage service for all Departments with exception Public Utility (502) SWRCC (111) Jail (112) Library Revenue Fund (624)
1.00
90,000.00
90,000.00
TOTAL COPIER SERVICE
90,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10115121 101-25-15-121-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
17,000.00 *
Procurement organization memberships and certifications including NIGP, National Contract Management Association, Texas Public Purchasing Association, Public Purchasing Association of North Central Texas, Dallas/Fort Worth Chapter NIGP, National Purchasing Institute (NPI) and State of Texas Comptroller Purchasing Membership. Annual NIGP Code License Fee. NCTRCA Annual Membership
1.00
17,000.00
17,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
17,000.00
55235 TRAINING AND TRAVEL EXPENSES 10115121 101-25-15-121-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
7,000.00 *
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
Page
7
Made with FlippingBook - Online magazine maker